|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-020-005/1267-A
()
|
2914010000NRG23040720220638413
|
04/07/2022
|
Sumathy
|
2914010WL010872
|
Sumathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1309-A
()
|
2914010000NRG23040720220638415
|
04/07/2022
|
Thilagavathi
|
2914010WL010872
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1327-A
()
|
2914010000NRG23040720220638416
|
04/07/2022
|
Kasthuri
|
2914010WL010872
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1339-A
()
|
2914010000NRG23040720220638417
|
04/07/2022
|
Kalaivani
|
2914010WL010872
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1351-A
()
|
2914010000NRG23040720220638418
|
04/07/2022
|
Maheswari
|
2914010WL010872
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1365-A
()
|
2914010000NRG23040720220638419
|
04/07/2022
|
Santhi
|
2914010WL010872
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1366-a
()
|
2914010000NRG23040720220638420
|
04/07/2022
|
Selvi
|
2914010WL010872
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1367-A
()
|
2914010000NRG23040720220638421
|
04/07/2022
|
Saraswathi
|
2914010WL010872
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1436-A
()
|
2914010000NRG23040720220638422
|
04/07/2022
|
Sankari
|
2914010WL010872
|
Sankari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sankari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1567-A
()
|
2914010000NRG23040720220638423
|
04/07/2022
|
Anitha
|
2914010WL010872
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1581-A
()
|
2914010000NRG23040720220638424
|
04/07/2022
|
Anbarasi
|
2914010WL010872
|
Anbarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1587-A
()
|
2914010000NRG23040720220638425
|
04/07/2022
|
Sugumari
|
2914010WL010872
|
Sugumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/210-A
()
|
2914010000NRG23040720220638431
|
04/07/2022
|
yasothai
|
2914010WL010872
|
yasothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
yasothai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/267-A
()
|
2914010000NRG23040720220638432
|
04/07/2022
|
Ganesan
|
2914010WL010872
|
Ganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/268-A
()
|
2914010000NRG23040720220638433
|
04/07/2022
|
rajeshvari
|
2914010WL010872
|
rajeshvari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/270-A
()
|
2914010000NRG23040720220638434
|
04/07/2022
|
vimala
|
2914010WL010872
|
vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/273-A
()
|
2914010000NRG23040720220638435
|
04/07/2022
|
latha
|
2914010WL010872
|
latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/274-A
()
|
2914010000NRG23040720220638436
|
04/07/2022
|
Thaiyalnayagi
|
2914010WL010872
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/276-A
()
|
2914010000NRG23040720220638437
|
04/07/2022
|
annakilli
|
2914010WL010872
|
annakilli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
annakilli
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/277-A
()
|
2914010000NRG23040720220638438
|
04/07/2022
|
Kunjammal
|
2914010WL010872
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/280-A
()
|
2914010000NRG23040720220638439
|
04/07/2022
|
sasikala
|
2914010WL010872
|
sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/281-A
()
|
2914010000NRG23040720220638440
|
04/07/2022
|
kalaiyarasi
|
2914010WL010872
|
kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/282-A
()
|
2914010000NRG23040720220638441
|
04/07/2022
|
elaiyachi
|
2914010WL010872
|
elaiyachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
elaiyachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/283-A
()
|
2914010000NRG23040720220638442
|
04/07/2022
|
Pappa
|
2914010WL010872
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/284-A
()
|
2914010000NRG23040720220638443
|
04/07/2022
|
selvarani
|
2914010WL010872
|
selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/286-A
()
|
2914010000NRG23040720220638444
|
04/07/2022
|
poongothai
|
2914010WL010872
|
poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/287-A
()
|
2914010000NRG23040720220638445
|
04/07/2022
|
Jayanthi
|
2914010WL010872
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/288-A
()
|
2914010000NRG23040720220638446
|
04/07/2022
|
magalingam
|
2914010WL010872
|
magalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
magalingam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/290-A
()
|
2914010000NRG23040720220638447
|
04/07/2022
|
karpagam
|
2914010WL010872
|
karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/291-A
()
|
2914010000NRG23040720220638448
|
04/07/2022
|
Dhanalakshmi
|
2914010WL010872
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/295-A
()
|
2914010000NRG23040720220638450
|
04/07/2022
|
vasantha
|
2914010WL010872
|
vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/296-A
()
|
2914010000NRG23040720220638451
|
04/07/2022
|
rasathi
|
2914010WL010872
|
rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/298-A
()
|
2914010000NRG23040720220638452
|
04/07/2022
|
seethalakshmi
|
2914010WL010872
|
seethalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/299-A
()
|
2914010000NRG23040720220638454
|
04/07/2022
|
rajasri
|
2914010WL010872
|
rajasri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/303-A
()
|
2914010000NRG23040720220638456
|
04/07/2022
|
tamilselvi
|
2914010WL010872
|
tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/304-A
()
|
2914010000NRG23040720220638457
|
04/07/2022
|
amutha
|
2914010WL010872
|
amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/305-A
()
|
2914010000NRG23040720220638459
|
04/07/2022
|
Aasaithambi
|
2914010WL010872
|
Aasaithambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aasaithambi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/305-A
()
|
2914010000NRG23040720220638458
|
04/07/2022
|
kalaiselvi
|
2914010WL010872
|
kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/307-A
()
|
2914010000NRG23040720220638460
|
04/07/2022
|
mailambal
|
2914010WL010872
|
mailambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
mailambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/312-A
()
|
2914010000NRG23040720220638463
|
04/07/2022
|
Anjammal
|
2914010WL010872
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/313-A
()
|
2914010000NRG23040720220638464
|
04/07/2022
|
sumathi
|
2914010WL010872
|
sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/314-A
()
|
2914010000NRG23040720220638465
|
04/07/2022
|
sasikala
|
2914010WL010872
|
sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/315-A
()
|
2914010000NRG23040720220638466
|
04/07/2022
|
chinakunchu
|
2914010WL010872
|
chinakunchu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinakunchu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/316-A
()
|
2914010000NRG23040720220638467
|
04/07/2022
|
manjula
|
2914010WL010872
|
manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/317-A
()
|
2914010000NRG23040720220638468
|
04/07/2022
|
malarvizli
|
2914010WL010872
|
malarvizli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
malarvizli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/318-A
()
|
2914010000NRG23040720220638469
|
04/07/2022
|
Balu
|
2914010WL010872
|
Balu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/319-A
()
|
2914010000NRG23040720220638470
|
04/07/2022
|
dhaknamoorthy
|
2914010WL010872
|
dhaknamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhaknamoorthy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/321-A
()
|
2914010000NRG23040720220638471
|
04/07/2022
|
meni
|
2914010WL010872
|
meni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
meni
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/323-A
()
|
2914010000NRG23040720220638472
|
04/07/2022
|
valarmathi
|
2914010WL010872
|
valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/325-A
()
|
2914010000NRG23040720220638473
|
04/07/2022
|
ambikapathi
|
2914010WL010872
|
ambikapathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ambikapathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/325-A
()
|
2914010000NRG23040720220638474
|
04/07/2022
|
GAYATHRI
|
2914010WL010872
|
GAYATHRI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/326-A
()
|
2914010000NRG23040720220638475
|
04/07/2022
|
sangeetha
|
2914010WL010872
|
sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/327-A
()
|
2914010000NRG23040720220638476
|
04/07/2022
|
manimekalai
|
2914010WL010872
|
manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
manimekalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/328-A
()
|
2914010000NRG23040720220638477
|
04/07/2022
|
anjammal
|
2914010WL010872
|
anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/328-A
()
|
2914010000NRG23040720220638478
|
04/07/2022
|
meena
|
2914010WL010872
|
meena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/329-A
()
|
2914010000NRG23040720220638479
|
04/07/2022
|
Visalatchi
|
2914010WL010872
|
Visalatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/330-A
()
|
2914010000NRG23040720220638480
|
04/07/2022
|
vennila
|
2914010WL010872
|
vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/331-A
()
|
2914010000NRG23040720220638481
|
04/07/2022
|
nallathambi
|
2914010WL010872
|
nallathambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
nallathambi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/332-A
()
|
2914010000NRG23040720220638482
|
04/07/2022
|
Dharani
|
2914010WL010872
|
Dharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/333-A
()
|
2914010000NRG23040720220638483
|
04/07/2022
|
punitha
|
2914010WL010872
|
punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/334-A
()
|
2914010000NRG23040720220638484
|
04/07/2022
|
aboorvam
|
2914010WL010872
|
aboorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
aboorvam
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/335-A
()
|
2914010000NRG23040720220638486
|
04/07/2022
|
pavunammal
|
2914010WL010872
|
pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
pavunammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/335-A
()
|
2914010000NRG23040720220638485
|
04/07/2022
|
thambusami
|
2914010WL010872
|
thambusami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
thambusami
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/336-A
()
|
2914010000NRG23040720220638487
|
04/07/2022
|
Gowthami
|
2914010WL010872
|
Gowthami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/337-A
()
|
2914010000NRG23040720220638488
|
04/07/2022
|
sarasvathi
|
2914010WL010872
|
sarasvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/339-A
()
|
2914010000NRG23040720220638489
|
04/07/2022
|
chinakunchu
|
2914010WL010872
|
chinakunchu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinakunchu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/340-A
()
|
2914010000NRG23040720220638490
|
04/07/2022
|
Kavitha
|
2914010WL010872
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-020-020/342-A
()
|
2914010000NRG23040720220638491
|
04/07/2022
|
janaki
|
2914010WL010872
|
janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-020-020/343-A
()
|
2914010000NRG23040720220638492
|
04/07/2022
|
Kanagavalli
|
2914010WL010872
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-020-020/344-A
()
|
2914010000NRG23040720220638493
|
04/07/2022
|
kalaimani
|
2914010WL010872
|
kalaimani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-020-020/345-A
()
|
2914010000NRG23040720220638494
|
04/07/2022
|
kirushnaveni
|
2914010WL010872
|
kirushnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kirushnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SIRKALI
|
TN-14-010-020-020/346-A
()
|
2914010000NRG23040720220638495
|
04/07/2022
|
kunchammal
|
2914010WL010872
|
kunchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kunchammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-020-020/347-A
()
|
2914010000NRG23040720220638496
|
04/07/2022
|
Ambika
|
2914010WL010872
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SIRKALI
|
TN-14-010-020-020/349-A
()
|
2914010000NRG23040720220638497
|
04/07/2022
|
vijaya
|
2914010WL010872
|
vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-020-020/362-A
()
|
2914010000NRG23040720220638498
|
04/07/2022
|
Santhanalakshmi
|
2914010WL010872
|
Santhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-020-020/449-A
()
|
2914010000NRG23040720220638499
|
04/07/2022
|
Veerasamy
|
2914010WL010872
|
Veerasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-020-020/708-A
()
|
2914010000NRG23040720220638501
|
04/07/2022
|
Rajalakshmi
|
2914010WL010872
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|